SPENVALE LIMITED

Company number 02884888 ·

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Net assets, total assets & total liabilities 2019 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£2.5m £0 £2.5m £5m £7.5m £10m £12.5m £15m 2019 2020 2021 2022 2023 2024 2025 Total assets 2019: £14,466,706 Total assets 2020: £11,515,416 Total assets 2021: £11,954,439 Total assets 2022: £12,220,958 Total assets Net assets 2019: £13,860,438 Net assets 2021: £11,702,247 Net assets 2022: £11,873,929 Net assets 2023: £11,863,169 Net assets 2024: £13,068,282 Net assets 2025: £13,166,765 Net assets Total liabilities 2019: -£337,963 Total liabilities 2020: -£252,438 Total liabilities 2021: -£252,192 Total liabilities 2022: -£341,267 Total liabilities 2023: -£635,280 Total liabilities 2024: -£576,948 Total liabilities 2025: -£562,917 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 1 2 3 4 5 6 2024 2025 2024: 6 2025: 6

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 7 years

Latest accounts (2025-03-31): Audited.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 -£562,917 £13,166,765 £16,135 6
2024-03-31 -£576,948 £13,068,282 £142,714 6
2023-03-31 -£635,280 £11,863,169 £47,354
2022-03-31 £12,220,958 -£341,267 £11,873,929 £296,078
2021-03-31 £11,954,439 -£252,192 £11,702,247 £272,546
2020-03-31 £11,515,416 -£252,438 £113,874
2019-03-31 £14,466,706 -£337,963 £13,860,438 £499,467

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£268,221
Owed by customers
£87,405
Owed to suppliers
£4,308